AWARDDELIVERY ORDERSmall business
Delivery order N6328525FS006LIONHEART ALLIANCE, LLC
Overview
Award facts
- Net obligations
- $499.84K
- $499,843of $499.84K potential value
- Period of performance
- Nov 13, 2024 to Jan 13, 2025
- Ended
- Modifications
- 0
- Latest action Nov 13, 2024
- Contract type
- Delivery order
- PIID N6328525FS006
Description of requirement
BALLISTIC HELMETS
Dates and value
- Award date
- Signed on Nov 13, 2024
- Potential end of performance
- Jan 12, 2025
- Current value
- $499,843Base and exercised options
- Potential value (if all options are exercised)
- $499,843
- Parent contract vehicle
- 47QSWA20D001M (FSS, multiple award) — 187 orders recorded under it
Obligations by fiscal year of action
- FY2025: $499,843
Total across 1 fiscal year: $499,843
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEICDTQCYM6M2M5
CAGE code74HE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIONHEART ALLIANCE LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NCIS QUANTICO VA
- Funded by
- Department of Defense
- Department Of The Navy
- NCIS QUANTICO VA
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 13, 2024Base obligation at award: $499,843
- Latest action
- Nov 13, 2024 — Base awardModification 0; obligation change +$499,843
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $499,843
- Latest action: change in base and all options
- $499,843
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N63285
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63285